S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Chavara
|
KL-13-003-005-013/1772 (Thevalakkara)
|
1613003005NRG24211020231275219
|
21/10/2023
|
MANI
|
1613003005WL053546
|
MANI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020555703
|
|
Mrs. MANI S
|
INDIAN BANK(607105)
|
2
|
Chavara
|
KL-13-003-005-013/1773 (Thevalakkara)
|
1613003005NRG24211020231275220
|
21/10/2023
|
Pankajashi
|
1613003005WL053546
|
Pankajashi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555727
|
|
Mrs. Pankajakshi N
|
INDIAN BANK(607105)
|
3
|
Chavara
|
KL-13-003-005-013/1774 (Thevalakkara)
|
1613003005NRG24211020231275221
|
21/10/2023
|
Radhamma Pillai
|
1613003005WL053546
|
Radhamma Pillai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555723
|
|
Mrs. RADHAMMA PILLAI A
|
INDIAN BANK(607105)
|
4
|
Chavara
|
KL-13-003-005-013/1781 (Thevalakkara)
|
1613003005NRG24211020231275222
|
21/10/2023
|
VASANTHA KUMARI
|
1613003005WL053546
|
VASANTHA KUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555707
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
5
|
Chavara
|
KL-13-003-005-013/1787 (Thevalakkara)
|
1613003005NRG24211020231275223
|
21/10/2023
|
THANKAMANI
|
1613003005WL053546
|
THANKAMANI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020555704
|
|
Mrs. THANKAMANY K
|
INDIAN BANK(607105)
|
6
|
Chavara
|
KL-13-003-005-013/1790 (Thevalakkara)
|
1613003005NRG24211020231275224
|
21/10/2023
|
RAJENDRAN PILLA
|
1613003005WL053546
|
RAJENDRAN PILLA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555708
|
|
Mrs. RAJENDRAN PILLAI R
|
INDIAN BANK(607105)
|
7
|
Chavara
|
KL-13-003-005-013/1793 (Thevalakkara)
|
1613003005NRG24211020231275225
|
21/10/2023
|
AJITHAKUMARI
|
1613003005WL053546
|
AJITHAKUMARI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555700
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
8
|
Chavara
|
KL-13-003-005-013/1797 (Thevalakkara)
|
1613003005NRG24211020231275226
|
21/10/2023
|
N.SEENATH
|
1613003005WL053546
|
N.SEENATH
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020555699
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
9
|
Chavara
|
KL-13-003-005-013/1803 (Thevalakkara)
|
1613003005NRG24211020231275227
|
21/10/2023
|
K.OMANA
|
1613003005WL053546
|
K.OMANA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555698
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
10
|
Chavara
|
KL-13-003-005-013/1806 (Thevalakkara)
|
1613003005NRG24211020231275228
|
21/10/2023
|
SARASWATHY AMMA
|
1613003005WL053546
|
SARASWATHY AMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555705
|
|
Mrs. Saraswathiyamma
|
INDIAN BANK(607105)
|
11
|
Chavara
|
KL-13-003-005-013/1809 (Thevalakkara)
|
1613003005NRG24211020231275229
|
21/10/2023
|
PRIYA
|
1613003005WL053546
|
PRIYA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555702
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
12
|
Chavara
|
KL-13-003-005-013/1817 (Thevalakkara)
|
1613003005NRG24211020231275230
|
21/10/2023
|
SREELATHA KUMARI
|
1613003005WL053546
|
SREELATHA KUMARI
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020555709
|
|
Mrs. SREELATHAKUMARI S
|
INDIAN BANK(607105)
|
13
|
Chavara
|
KL-13-003-005-013/1822 (Thevalakkara)
|
1613003005NRG24211020231275231
|
21/10/2023
|
Sasidharan Pillai
|
1613003005WL053546
|
Sasidharan Pillai
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020555721
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
14
|
Chavara
|
KL-13-003-005-013/1826 (Thevalakkara)
|
1613003005NRG24211020231275232
|
21/10/2023
|
LALITHAMMA
|
1613003005WL053546
|
LALITHAMMA
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555710
|
|
Mrs. LALITHAMMA P
|
INDIAN BANK(607105)
|
15
|
Chavara
|
KL-13-003-005-013/1827 (Thevalakkara)
|
1613003005NRG24211020231275233
|
21/10/2023
|
VALSALA.K
|
1613003005WL053546
|
VALSALA.K
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020555711
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
16
|
Chavara
|
KL-13-003-005-013/1829 (Thevalakkara)
|
1613003005NRG24211020231275234
|
21/10/2023
|
SANTHA.K
|
1613003005WL053546
|
SANTHA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555712
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
17
|
Chavara
|
KL-13-003-005-013/1834 (Thevalakkara)
|
1613003005NRG24211020231275235
|
21/10/2023
|
PRAMEELA.K
|
1613003005WL053546
|
PRAMEELA.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555713
|
|
MRS PRAMEELA K
|
STATE BANK OF INDIA(508548)
|
18
|
Chavara
|
KL-13-003-005-013/1836 (Thevalakkara)
|
1613003005NRG24211020231275236
|
21/10/2023
|
MINI.S.K
|
1613003005WL053546
|
MINI.S.K
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555714
|
|
Mrs. MINI S K
|
INDIAN BANK(607105)
|
19
|
Chavara
|
KL-13-003-005-013/1845 (Thevalakkara)
|
1613003005NRG24211020231275237
|
21/10/2023
|
USHA KUMARI
|
1613003005WL053546
|
USHA KUMARI
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020555701
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
Chavara
|
KL-13-003-005-013/1850 (Thevalakkara)
|
1613003005NRG24211020231275238
|
21/10/2023
|
MINI.M
|
1613003005WL053546
|
MINI.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555715
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
21
|
Chavara
|
KL-13-003-005-013/1851 (Thevalakkara)
|
1613003005NRG24211020231275239
|
21/10/2023
|
SEETHA.R
|
1613003005WL053546
|
SEETHA.R
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555716
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
22
|
Chavara
|
KL-13-003-005-013/2148 (Thevalakkara)
|
1613003005NRG24211020231275240
|
21/10/2023
|
Usha
|
1613003005WL053546
|
Usha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555728
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
23
|
Chavara
|
KL-13-003-005-013/2249 (Thevalakkara)
|
1613003005NRG24211020231275241
|
21/10/2023
|
MEENAKSHI
|
1613003005WL053546
|
MEENAKSHI
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555706
|
|
Mrs. MEENAKASHI R
|
INDIAN BANK(607105)
|
24
|
Chavara
|
KL-13-003-005-013/2865 (Thevalakkara)
|
1613003005NRG24211020231275242
|
21/10/2023
|
SOOPHIYA.M
|
1613003005WL053546
|
SOOPHIYA.M
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555717
|
|
MRS SUHARBAN
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-005-013/4036 (Thevalakkara)
|
1613003005NRG24211020231275243
|
21/10/2023
|
Bindhu
|
1613003005WL053546
|
Bindhu
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555719
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
26
|
Chavara
|
KL-13-003-005-013/4166 (Thevalakkara)
|
1613003005NRG24211020231275244
|
21/10/2023
|
Bindhu Bhai
|
1613003005WL053546
|
Bindhu Bhai
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555718
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
27
|
Chavara
|
KL-13-003-005-013/4212 (Thevalakkara)
|
1613003005NRG24211020231275245
|
21/10/2023
|
Rajeevn
|
1613003005WL053546
|
Rajeevn
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020555726
|
|
Mr. RAJEEVAN R
|
INDIAN BANK(607105)
|
28
|
Chavara
|
KL-13-003-005-013/4229 (Thevalakkara)
|
1613003005NRG24211020231275246
|
21/10/2023
|
Sheeba beevi
|
1613003005WL053546
|
Sheeba beevi
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020555725
|
|
Mrs. SHEEBA BEEVI
|
INDIAN BANK(607105)
|
29
|
Chavara
|
KL-13-003-005-013/425 (Thevalakkara)
|
1613003005NRG24211020231275247
|
21/10/2023
|
Selma
|
1613003005WL053546
|
Selma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8020555724
|
|
Mrs. SELMA .
|
INDIAN BANK(607105)
|
30
|
Chavara
|
KL-13-003-005-013/4279 (Thevalakkara)
|
1613003005NRG24211020231275248
|
21/10/2023
|
Madanan
|
1613003005WL053546
|
Madanan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555729
|
|
Mr. Madanan
|
INDIAN BANK(607105)
|
31
|
Chavara
|
KL-13-003-005-013/98 (Thevalakkara)
|
1613003005NRG24211020231275250
|
21/10/2023
|
Geetha
|
1613003005WL053546
|
Geetha
|
00176
|
IDIB000T061
|
2310
|
2310
|
Rejected
|
27/11/2023
|
|
8020555722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
32
|
Chavara
|
KL-13-003-005-013/504 (Thevalakkara)
|
1613003005NRG24211020231275249
|
21/10/2023
|
Sajeela
|
1613003005WL053546
|
Sajeela
|
00415
|
SBIN0070283
|
2310
|
2310
|
Processed
|
27/11/2023
|
|
8020555720
|
|
MRS SAJILA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68310
|
68310
|
|
|
|
|
|
|
|